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2019-20 Operating Expenditures
Scranton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 SN Finance Office
5,100
5,422
01-042-11 SN Alumni Association
-14,465
125
Total Institutional Support
(9,365)
5,547
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(9,365)
5,547
Academic Support
Expense
Income
02-031-60 SN Administration
48,024
82,542
Total Academic Support
48,024
82,542
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
48,024
82,542
Student Services
Expense
Income
01-089-50 SN Director of Special Budgets
55,028
65,580
Total Student Services
55,028
65,580
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
55,028
65,580
Research
Expense
Income
04-060-01 SN External Support
13,937
23,543
Total Research
13,937
23,543
Indirect Costs Recovered
1,776
Total (Incl. Indirect Costs)
15,713
23,543
Physical Plant
Expense
Income
07-060-01 SN Building Operations
250
0
Total Physical Plant
250
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
250
0
Total
107,874
177,212
Indirect Costs Recovered
1,776
Total (Incl. Indirect Costs)
109,650
177,212